3- identifying jourNal of entry

April 3 Purchased merchandise for $2, 950 on credit from Seth Inc, terms 2/10, n/30. 9 Issued check no 210 to Kitt Corp to buy store supplies for $650. 12 Sold merchandise costing $500 on credit to C Myrs for $770, terms n/30. 17 Issued check no 211 for $1, 400 to pay off a note payable to City Bank. 20 Purchased merchandise for $4, 500 on credit from Lite terms 2/10, n/30. 26 Issued check no 212 to Lite to pay the amount due for the purchase of April 20, less the discount. 29 Paid salary of $1, 800 to B. Dock by issuing check no 213. 30 Issued check no 214 Inc., to pay the amount due for the purchase of April 3